| 330663/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 068,55 € |
03.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFK0013/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 992,96 € |
31.08.2023 |
|
|
19.10.2023 |
|
|
Faktúra |
| 330760/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
932,39 € |
04.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330907/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
240,00 € |
19.11.2023 |
|
|
08.12.2023 |
|
|
Faktúra |
| 330936/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 127,47 € |
19.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 330978/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
420,00 € |
06.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 330094/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
216,48 € |
13.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330331/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
900,96 € |
11.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| 330466/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
617,40 € |
05.07.2022 |
|
|
22.07.2022 |
|
|
Faktúra |
| 330461/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
216,48 € |
05.07.2022 |
|
|
22.07.2022 |
|
|
Faktúra |
| 330551/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
543,84 € |
30.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330550/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
407,52 € |
30.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330675/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
635,47 € |
30.09.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330716/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
456,97 € |
19.10.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| 330853/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
358,37 € |
30.11.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330924/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 334,89 € |
21.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| 330261/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
163,44 € |
16.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330257/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
186,00 € |
16.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330245/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
356,64 € |
13.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330119/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
342,24 € |
18.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |